|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAV
|
GJ-08-019-046-003/94556
(Kundaliya)
|
1108019000NRG25080520240021464
|
08/05/2024
|
Ugamben Pirabhai Koli
|
1108019WL001962
|
Ugamben Pirabhai Koli
|
00045
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974349858
|
|
UGAMBEN PIRABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
VAV
|
GJ-08-019-013-001/665729
(Bukna)
|
1108019000NRG25080520240021607
|
08/05/2024
|
DANIBEN RANACHHODBHAI DARJI
|
1108019WL001986
|
DANIBEN RANACHHODBHAI DARJI
|
00045
|
BARB0DBBWAV
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974349861
|
|
DANIBEN RANACHHODBHAI DARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAV
|
GJ-08-019-013-001/665799
(Bukna)
|
1108019000NRG25080520240021612
|
08/05/2024
|
RAGHUBHAU BHURABHAI DARJI
|
1108019WL001986
|
RAGHUBHAU BHURABHAI DARJI
|
00045
|
BARB0DBBWAV
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974349860
|
|
MR RAGHUBHAI BHURABHAI DARJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAV
|
GJ-08-019-076-001/686214
(Vav)
|
1108019000NRG25080520240021911
|
08/05/2024
|
Venziya Shivabhai Lalabhai
|
1108019WL002040
|
Venziya Shivabhai Lalabhai
|
00045
|
BARB0DBBWAV
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974349862
|
|
SHIVABHAI LALABHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11136
|
11136
|
|
|
|
|
|
|
|
|
5
|
VAV
|
GJ-08-019-013-001/665729
(Bukna)
|
1108019000NRG25080520240021606
|
08/05/2024
|
NAYNABEN VIKRAMBHAI DARJI
|
1108019WL001986
|
NAYNABEN VIKRAMBHAI DARJI
|
00415
|
SBIN0001205
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974349838
|
|
MRS NAYANABEN VIKRAMBHAI DARJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAV
|
GJ-08-019-013-001/665729
(Bukna)
|
1108019000NRG25080520240021605
|
08/05/2024
|
VIKRAMBHAI RANCHHODBHAI DARAJI
|
1108019WL001986
|
VIKRAMBHAI RANCHHODBHAI DARAJI
|
00415
|
SBIN0001205
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974349834
|
|
MASTER VIKRAMBHAI RANCHHODBHAI DARAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAV
|
GJ-08-019-013-001/665795
(Bukna)
|
1108019000NRG25080520240021609
|
08/05/2024
|
Sitaben Vanabhai Rabari
|
1108019WL001986
|
Sitaben Vanabhai Rabari
|
00415
|
SBIN0001205
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974349853
|
|
SITABEN VANABHAI RAB
|
BANK OF BARODA(606985)
|
|
8
|
VAV
|
GJ-08-019-013-001/665795
(Bukna)
|
1108019000NRG25080520240021608
|
08/05/2024
|
VANABHAI KARSHANBHAI RABARI
|
1108019WL001986
|
VANABHAI KARSHANBHAI RABARI
|
00415
|
SBIN0001205
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974349833
|
|
MASTER VANABHAI KARSANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAV
|
GJ-08-019-013-001/665796
(Bukna)
|
1108019000NRG25080520240021611
|
08/05/2024
|
DIMPALBEN VIKASHBHAI SUTHAR
|
1108019WL001986
|
DIMPALBEN VIKASHBHAI SUTHAR
|
00415
|
SBIN0001205
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974349852
|
|
SUTHAR DIMPALBEN VIK
|
BANK OF BARODA(606985)
|
|
10
|
VAV
|
GJ-08-019-013-001/665796
(Bukna)
|
1108019000NRG25080520240021610
|
08/05/2024
|
Vikaskumar Parshotambhai Suthar
|
1108019WL001986
|
Vikaskumar Parshotambhai Suthar
|
00415
|
SBIN0001205
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974349840
|
|
MR VIKASHKUMAR PARSOTAMBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAV
|
GJ-08-019-013-001/665799
(Bukna)
|
1108019000NRG25080520240021613
|
08/05/2024
|
DIPIKABEN RAGHUBHAU DARJI
|
1108019WL001986
|
DIPIKABEN RAGHUBHAU DARJI
|
00415
|
SBIN0001205
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974349849
|
|
MRS DIPIKABEN RAGHUBHAI DARJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAV
|
GJ-08-019-013-001/685315
(Bukna)
|
1108019000NRG25080520240021617
|
08/05/2024
|
REKHABEN SOMABHAI RAVAL
|
1108019WL001987
|
REKHABEN SOMABHAI RAVAL
|
00415
|
SBIN0001205
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974349848
|
|
MRS REKHABEN SOMABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAV
|
GJ-08-019-013-001/685315
(Bukna)
|
1108019000NRG25080520240021616
|
08/05/2024
|
SOMABHAI LAGDHIRBHAI RAVAL
|
1108019WL001987
|
SOMABHAI LAGDHIRBHAI RAVAL
|
00415
|
SBIN0001205
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974349851
|
|
MR SOMABHAI LAGDHIRBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAV
|
GJ-08-019-046-003/687297
(Kundaliya)
|
1108019000NRG25080520240021407
|
08/05/2024
|
Ramilaben Bhurabhai Koli
|
1108019WL001962
|
Ramilaben Bhurabhai Koli
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349857
|
|
MRS RAMILABEN BHURABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAV
|
GJ-08-019-046-003/70314
(Kundaliya)
|
1108019000NRG25080520240021410
|
08/05/2024
|
JIGARBHAI DEVJIBHAI KOLI
|
1108019WL001962
|
JIGARBHAI DEVJIBHAI KOLI
|
00415
|
SBIN0001205
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974349855
|
|
MR JIGARBHAI DEVJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAV
|
GJ-08-019-046-003/70357
(Kundaliya)
|
1108019000NRG25080520240021411
|
08/05/2024
|
BHARATBHAI MUMAJIBHAI SOLANKI
|
1108019WL001962
|
BHARATBHAI MUMAJIBHAI SOLANKI
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349854
|
|
MR BHARATBHAI MUMAJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAV
|
GJ-08-019-046-003/70391
(Kundaliya)
|
1108019000NRG25080520240021412
|
08/05/2024
|
DHANIBEN MANABHAI KOLI
|
1108019WL001962
|
DHANIBEN MANABHAI KOLI
|
00415
|
SBIN0001205
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974349842
|
|
MRS DHANIBEN MANABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAV
|
GJ-08-019-046-003/70398
(Kundaliya)
|
1108019000NRG25080520240021413
|
08/05/2024
|
KAMALESHBHAI DEVSIBHAI KOLI
|
1108019WL001962
|
KAMALESHBHAI DEVSIBHAI KOLI
|
00415
|
SBIN0001205
|
525
|
525
|
Processed
|
11/05/2024
|
|
3974349856
|
|
KAMLESHBHAI DEVSIBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAV
|
GJ-08-019-046-003/90832
(Kundaliya)
|
1108019000NRG25080520240021445
|
08/05/2024
|
JETHIBEN NARANABHAI KOLI
|
1108019WL001962
|
JETHIBEN NARANABHAI KOLI
|
00415
|
SBIN0001205
|
510
|
510
|
Processed
|
11/05/2024
|
|
3974349846
|
|
MRS JETHIBEN NARANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAV
|
GJ-08-019-046-003/90832
(Kundaliya)
|
1108019000NRG25080520240021444
|
08/05/2024
|
Naranabhai Panchabhai Koli
|
1108019WL001962
|
Naranabhai Panchabhai Koli
|
00415
|
SBIN0001205
|
525
|
525
|
Processed
|
11/05/2024
|
|
3974349847
|
|
MR NARANBHAI PANCHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAV
|
GJ-08-019-046-003/94555
(Kundaliya)
|
1108019000NRG25080520240021463
|
08/05/2024
|
Koli Bhuriben Narsibhai
|
1108019WL001962
|
Koli Bhuriben Narsibhai
|
00415
|
SBIN0001205
|
525
|
525
|
Processed
|
11/05/2024
|
|
3974349835
|
|
MRS BHURIBEN NARSIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAV
|
GJ-08-019-046-003/96935
(Kundaliya)
|
1108019000NRG25080520240021470
|
08/05/2024
|
Rabari Lakhabhai Mavabhai
|
1108019WL001962
|
Rabari Lakhabhai Mavabhai
|
00415
|
SBIN0001205
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974349841
|
|
MR LAKHABHAI MAVABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAV
|
GJ-08-019-052-001/662690
(Madka)
|
1108019000NRG25070520240020945
|
08/05/2024
|
NAGBAI HIRDAN GADHAVI
|
1108019WL001934
|
NAGBAI HIRDAN GADHAVI
|
00415
|
SBIN0001205
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3974349837
|
|
MRS NAGBAI HIRDAN GADHAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAV
|
GJ-08-019-076-001/686212
(Vav)
|
1108019000NRG25080520240021908
|
08/05/2024
|
Monghiben Ramsengbhai Rajput
|
1108019WL002040
|
Monghiben Ramsengbhai Rajput
|
00415
|
SBIN0001205
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974349850
|
|
MRS MONGHIBEN RAMSENGBHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAV
|
GJ-08-019-076-001/686213
(Vav)
|
1108019000NRG25080520240021910
|
08/05/2024
|
Ramilaben Rameshbhai Venziya
|
1108019WL002040
|
Ramilaben Rameshbhai Venziya
|
00415
|
SBIN0001205
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974349845
|
|
RAMILABEN RANABHAI S
|
BANK OF BARODA(606985)
|
|
26
|
VAV
|
GJ-08-019-076-001/686213
(Vav)
|
1108019000NRG25080520240021909
|
08/05/2024
|
Vaijiya Rameshbhai Harjibhai
|
1108019WL002040
|
Vaijiya Rameshbhai Harjibhai
|
00415
|
SBIN0001205
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974349836
|
|
MR RAMESHBHAI HARJIBHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAV
|
GJ-08-019-076-001/686214
(Vav)
|
1108019000NRG25080520240021912
|
08/05/2024
|
Parvatiben Shivabhai Venjhiya
|
1108019WL002040
|
Parvatiben Shivabhai Venjhiya
|
00415
|
SBIN0001205
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974349844
|
|
MRS PARVATIBEN SHIVABHAI VENJHIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAV
|
GJ-08-019-076-001/686215
(Vav)
|
1108019000NRG25080520240021913
|
08/05/2024
|
Gitaben Lakhabhai Venjhiya
|
1108019WL002040
|
Gitaben Lakhabhai Venjhiya
|
00415
|
SBIN0001205
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974349843
|
|
MRS GITABEN LAKHABHAI VENJHIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAV
|
GJ-08-019-076-001/686216
(Vav)
|
1108019000NRG25080520240021914
|
08/05/2024
|
Sitaben Ishvarbhai Vejiya
|
1108019WL002040
|
Sitaben Ishvarbhai Vejiya
|
00415
|
SBIN0001205
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3974349839
|
|
MRS SITABEN ISHVARBHAI VEJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69777
|
69777
|
|
|
|
|
|
|
|
|
30
|
VAV
|
GJ-08-019-046-003/75061
(Kundaliya)
|
1108019000NRG25080520240021423
|
08/05/2024
|
Koli Khetabhai Ramasibhai
|
1108019WL001962
|
Koli Khetabhai Ramasibhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974349859
|
|
KHETABHAI RAMSIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84273
|
84273
|
|
|
|
|
|
|
|